candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors Payable Manager. Take ownership of the allocated supplier accounts. Validating supporting documentation and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation
the sourcing process • Onboarding of suppliers • Understand suppliers proposals • Sound understanding of deals • Supplier risk assessments • Identify and manage deal risks • Ensure compliance with Supplier Governance Support dispute management processes • End-to-end supplier governance process management • Degree: B Com problems • Understanding of BBBEE • Understanding of supplier onboarding documentation requirements • Sourcing experience withing the banking / financial sector • Supplier Relationship Management experience / understanding
candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation
and Supplier Payments - Western Cape Role Purpose The purpose of the Head of Informal and Supplier Payments of utmost importance. The Head of Informal and Supplier Payments should provide regular feedback to customers partnerships. The role of the Head of Informal and Supplier Payments is multifaced, requiring a blend of strategic Generation • Identify key suppliers/customers and sign them up for the supplier payments service to increase deal with queries from suppliers timely and provide feedback. • Identify supplier and informal trader needs
We have a position for a Claims Consultant based in Durban. Claims processing, problem solving, relationship reporting etc Must have Matric, NQF4, RE5 and 4 years claims expereince in building/property prefered. Salary
in the West Rand
seeking a dedicated and experienced Claims Assessor to ensure that all claims are assessed accurately and paid successful candidate will have a minimum of 2 years of claims assessing experience in the Medical Aid industry
Functions:
Years claims experience
Camperdown, KwaZulu-Natal is currently seeking a Claims Administrator to join their team.
Duties include, but are not limited
administrative duties regarding damage claims